| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 1108-5100 | Group Insurance Commission | 2,709 | 2,664 | 2,390 | 2,306 | 2,176 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 1,519 | 1,032 | 1,341 | 2,510 | 2,536 |
| 1108-5201 | Municipal Partnership Act Implementation Retained Revenue | 0 | 421 | 505 | 843 | 946 | TOTAL | 4,228 | 4,117 | 4,235 | 5,658 | 5,658 |